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WFR Vendor Field Error "More than one vendor ID appears to match the invoice - please check" Occurs in Verifier (Doc ID 1387668.1)

Last updated on FEBRUARY 28, 2024

Applies to:

Oracle WebCenter Forms Recognition - Version 10.1.3.5.0 and later
Information in this document applies to any platform.

Symptoms

In WebCenter Forms Recognition (formerly Oracle Forms Recognition) invoices are stopped at state 550. Opening in Verifier, the error text at the bottom of the screen when selecting the "Vendor" field is:


More than one vendor ID appears to match the invoice - please check



Changed product name from Oracle Forms Recognition to WebCenter Forms Recognition. Refer to Product Name Changes for WebCenter and Former ECM products (<Document 1364544.1>) for more information.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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